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1 <br /> Run Date: 09/06/2005 11:59:37 <br /> City of Eugene Page 7 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004203 <br /> Contract No: 2005-00034 Current Amount: $650,914.89 <br /> PO 2006100045 Contract Award Date: 07/11/2005 <br /> Assessable: No Completion Date: 08/26/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals i Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $415,452.79 <br /> $606,605.36 <br /> PAYtffiiTS AND RBTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $181,594.94 $394,680.13 $576,275.07 <br /> Retainage <br /> City Withheld: $9,557.63 $20,772.64 $30,330.27 <br /> Bank: <br /> *LTR of Credit: ~ / / / <br /> *TOT Expenditure: $191,152.57 $415,452.77 $606,605.34 / ~ 7 7 ~y <br /> Contract Completed: 93.19 l ~C~!)C <br /> Bold Line over spent by at least 259c ~i ~ ~ v J <br /> Payment No 02 9~~~~~~ <br /> Reviewed By: 9-'l - s.oa~ ~ ZG ~ S~v <br /> <br /> Approved By: Pay Contractor: 1 („l~~ ~ n <br /> $394,680.13 J <br /> uZ,s, Li n~ 3 ~ Z~7 , ~ 54. zz. <br /> . C~~~ y,24S Una 5 ~ /5g,Q3s•2s <br /> v <br /> <br />